XML 54 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued expenses and other long-term liabilities
6 Months Ended
Apr. 30, 2013
Payables and Accruals [Abstract]  
Accrued expenses and other long-term liabilities
Note 10 - Accrued expenses and other long-term liabilities

 

Accrued expenses consist of the following (in thousands):

 

    April 30, 2013     October 31, 2012  
                 
Wages payable   $ 927     $ 1,032  
Accrued receipts     1,162       864  
Other current liabilities     136       206  
                 
Totals   $ 2,225     $ 2,102  

 

Accrued receipts represent purchased inventory for which invoices have not been received.

 

Other long-term liabilities of $5,000 and $15,000 as of April 30, 2013 and October 31, 2012, respectively, consist of deferred lease liabilities. Deferred lease liabilities represent the excess of recognized rent expense over scheduled lease payments.